AMERICAN HOLISTIC NURSES ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,162,969
Program Services
43%
Membership Dues
43%
Other
10%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$757,211
Salaries & Benefits
76%
Offices, Occupancy & IT
18%
Other
2%
Grants
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,341
$4,300
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,563
$503,522
+3%
Membership Dues
$500,829
$495,535
-1%
Investments
$58,843
$46,290
-21%
Other
$130,299
$113,322
-13%
Total Revenues
$1,188,875
$1,162,969
-2%
Expenses
2023
2024
Change
Grants
$16,000
$13,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,222
$571,728
+14%
Fees to Service Providers
$14,642
$9,256
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,848
$136,026
-1%
Interest
$2,803
$1,807
-36%
Depreciation
$20,414
$7,547
-63%
Other
$472,694
$17,847
-96%
Total Expenses
$1,165,623
$757,211
-35%
Net income
2023
2024
Change
Net income
+$23,252
+$405,758
+1645%
Functional Expenses
Summary
2023
2024
Change
Program
$838,705
$555,530
-34%
Admin
$304,681
$187,017
-39%
Fundraising
$22,234
$14,663
-34%
Total Expenses
$1,165,623
$757,211
-35%
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